Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_318086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24141020230342224 14/10/2023 PAWAN KUMHAR 1707001018WL032005 PAWAN KUMHAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291286283 PAWANKUMHAR CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24141020230342210 14/10/2023 Ramdevji kushwaha 1707001018WL032005 Ramdevji kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291286283 Ramdevjikushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24141020230342212 14/10/2023 Veer singh rajput 1707001018WL032005 Veer singh rajput 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291286283 Veersinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-006-001/964
() 		1707001006NRG24141020230342192 14/10/2023 Meera Devi 1707001006WL031999 Meera Devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291286283 MeeraDevi INDUSIND BANK(607189)
5 NIWARI MP-07-001-018-001/125
() 		1707001018NRG24141020230342203 14/10/2023 brajesh kumar Rajpoot 1707001018WL032005 brajesh kumar Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 brajeshkumarRajpoot MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24141020230342205 14/10/2023 parwati 1707001018WL032005 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 parwati MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24141020230342204 14/10/2023 sugar 1707001018WL032005 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 sugar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-018-001/170
() 		1707001018NRG24141020230342206 14/10/2023 SAUBHAN 1707001018WL032005 SAUBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-018-001/18-A
() 		1707001018NRG24141020230342207 14/10/2023 daemendra 1707001018WL032005 daemendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 daemendra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-018-001/181
() 		1707001018NRG24141020230342209 14/10/2023 Sita Devi Kori 1707001018WL032005 Sita Devi Kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 SitaDeviKori MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-018-001/223
() 		1707001018NRG24141020230342211 14/10/2023 kiran bai 1707001018WL032005 kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 kiranbai MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24141020230342213 14/10/2023 Dyavati 1707001018WL032005 Dyavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 Dyavati MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-018-001/234-A
() 		1707001018NRG24141020230342214 14/10/2023 CHANDRAPAAL AHIRWAR 1707001018WL032005 CHANDRAPAAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 CHANDRAPAALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-018-001/237
() 		1707001018NRG24141020230342215 14/10/2023 devendra 1707001018WL032005 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 devendra MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-018-001/267
() 		1707001018NRG24141020230342216 14/10/2023 komal 1707001018WL032005 komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 komal MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-018-001/267
() 		1707001018NRG24141020230342217 14/10/2023 laxmi 1707001018WL032005 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 laxmi MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-018-001/304-A
() 		1707001018NRG24141020230342219 14/10/2023 chhavi khare 1707001018WL032005 chhavi khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 chhavikhare PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-018-001/304-A
() 		1707001018NRG24141020230342218 14/10/2023 subham khare 1707001018WL032005 subham khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 subhamkhare MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-018-001/40
() 		1707001018NRG24141020230342220 14/10/2023 Uday devi rajpoot 1707001018WL032005 Uday devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 Udaydevirajpoot MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-018-001/44
() 		1707001018NRG24141020230342221 14/10/2023 RAM PRASAD 1707001018WL032005 RAM PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
21 NIWARI MP-07-001-018-001/44
() 		1707001018NRG24141020230342222 14/10/2023 vimla 1707001018WL032005 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 vimla MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-018-001/5-A
() 		1707001018NRG24141020230342223 14/10/2023 savita 1707001018WL032005 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 savita MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG24141020230342225 14/10/2023 kranti devi prajapati 1707001018WL032005 kranti devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 krantideviprajapati PUNJAB NATIONAL BANK(508568)
24 NIWARI MP-07-001-018-001/743
() 		1707001018NRG24141020230342226 14/10/2023 Anyant upadhyay 1707001018WL032005 Anyant upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 Anyantupadhyay PUNJAB NATIONAL BANK(508568)
25 NIWARI MP-07-001-018-001/745-C
() 		1707001018NRG24141020230342227 14/10/2023 shalinee yadav 1707001018WL032005 shalinee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286283 shalineeyadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-018-001/804-A
() 		1707001018NRG24141020230342228 14/10/2023 Sapna rajpoot 1707001018WL032005 Sapna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286283 Sapnarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30719 30719
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023APB_FTO_318086 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_141023APB_FTO_318086 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_141023APB_FTO_318086 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_141023APB_FTO_318086 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 30719

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